This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

State Ethics Commission
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 1,619 1,708 1,774 1,809 1,938
Employee Benefits 38 29 31 37 38
Operating Expenses 92 166 99 80 93
TOTAL 1,748 1,903 1,904 1,925 2,069

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%